The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Northcott, Gillian Lesley
    Individual (1 offspring)
    Officer
    2007-01-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Northcott, Gerald Stuart
    Builder born in January 1953
    Individual (2 offsprings)
    Officer
    1999-02-03 ~ now
    OF - Director → CIF 0
    Mr Gerald Stuart Northcott
    Born in January 1953
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Combined Nominees Limited
    Born in August 1990
    Individual
    Officer
    1999-02-03 ~ 1999-02-03
    OF - Nominee Director → CIF 0
  • 2
    Northcott, Linda Christine
    Clerk born in June 1953
    Individual
    Officer
    1999-02-03 ~ 1999-03-31
    OF - Director → CIF 0
    Northcott, Linda Christine
    Individual
    Officer
    1999-02-03 ~ 2007-01-01
    OF - Secretary → CIF 0
  • 3
    MICHAELIDES WARNER & CO LIMITED - now
    MICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
    Victoria House, 64 Paul Street, London
    Active Corporate (2 parents, 33 offsprings)
    Net Assets/Liabilities (Company account)
    75,932 GBP2024-03-31
    Officer
    1999-02-03 ~ 1999-02-03
    PE - Nominee Director → CIF 0
    1999-02-03 ~ 1999-02-03
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

GSN MAINTENANCE LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
9,836 GBP2024-03-31
11,999 GBP2023-03-31
Fixed Assets
9,836 GBP2024-03-31
11,999 GBP2023-03-31
Total Inventories
6,500 GBP2024-03-31
6,000 GBP2023-03-31
Debtors
Current
13,945 GBP2024-03-31
6,422 GBP2023-03-31
Cash at bank and in hand
65,333 GBP2024-03-31
37,825 GBP2023-03-31
Current Assets
85,778 GBP2024-03-31
50,247 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-36,557 GBP2024-03-31
-25,556 GBP2023-03-31
Net Current Assets/Liabilities
49,221 GBP2024-03-31
24,691 GBP2023-03-31
Total Assets Less Current Liabilities
59,057 GBP2024-03-31
36,690 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,671 GBP2024-03-31
-8,675 GBP2023-03-31
Net Assets/Liabilities
51,927 GBP2024-03-31
25,735 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
51,925 GBP2024-03-31
25,733 GBP2023-03-31
Equity
51,927 GBP2024-03-31
25,735 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-04-01 ~ 2024-03-31
Motor vehicles
202023-04-01 ~ 2024-03-31
Furniture and fittings
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,123 GBP2024-03-31
1,824 GBP2023-03-31
Motor vehicles
15,783 GBP2024-03-31
15,783 GBP2023-03-31
Furniture and fittings
626 GBP2024-03-31
2,404 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,532 GBP2024-03-31
20,011 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,836 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,836 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
985 GBP2023-03-31
Motor vehicles
4,968 GBP2023-03-31
Furniture and fittings
2,059 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,012 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
237 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
2,163 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
66 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
2,466 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,782 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,782 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,222 GBP2024-03-31
Motor vehicles
7,131 GBP2024-03-31
Furniture and fittings
343 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,696 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
901 GBP2024-03-31
839 GBP2023-03-31
Motor vehicles
8,652 GBP2024-03-31
10,815 GBP2023-03-31
Furniture and fittings
283 GBP2024-03-31
345 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,317 GBP2024-03-31
2,687 GBP2023-03-31
Other Debtors
Current
6,643 GBP2024-03-31
3,261 GBP2023-03-31
Prepayments/Accrued Income
Current
985 GBP2024-03-31
474 GBP2023-03-31
Bank Borrowings
Current
3,996 GBP2024-03-31
3,996 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,106 GBP2024-03-31
8,026 GBP2023-03-31
Corporation Tax Payable
Current
13,432 GBP2024-03-31
4,269 GBP2023-03-31
Taxation/Social Security Payable
Current
8,832 GBP2024-03-31
4,430 GBP2023-03-31
Other Creditors
Current
3,191 GBP2024-03-31
2,835 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Creditors
Current
36,557 GBP2024-03-31
25,556 GBP2023-03-31
Bank Borrowings
Non-current
4,671 GBP2024-03-31
8,675 GBP2023-03-31
Creditors
Non-current
4,671 GBP2024-03-31
8,675 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
3,996 GBP2024-03-31
3,996 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
3,996 GBP2024-03-31
3,996 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
3,996 GBP2024-03-31
3,996 GBP2023-03-31
Non-current, Between two and five year
675 GBP2024-03-31
4,679 GBP2023-03-31
Total Borrowings
8,667 GBP2024-03-31
12,671 GBP2023-03-31
Net Deferred Tax Liability/Asset
-2,459 GBP2024-03-31
-2,280 GBP2023-03-31
-1,462 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-179 GBP2023-04-01 ~ 2024-03-31
-818 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,459 GBP2024-03-31
-2,280 GBP2023-03-31
  • GSN MAINTENANCE LIMITED
    Info
    Registered number 03707282
    Wey Court West, Union Road, Farnham, Surrey GU9 7PT
    Private Limited Company incorporated on 1999-02-03 (26 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.